Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,667 | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 18,950 | 27/05/2021 | OWN/2021-22/C/14 | 1,100 | ||||
11/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,578 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 54,550 | 31/05/2021 | OWN/2021-22/C/15 | 5,240 | ||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | 31/05/2021 | OWN/2021-22/C/20 | 17,800 | ||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
26/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,710 | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
27/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,235 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 894 | |||||||
27/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,590 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,900 | |||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,020 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:24 PM. |